|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALIAPAL
|
OR-05-004-009-002/4583
(BOLANG)
|
2405004000NRG24281120230373849
|
28/11/2023
|
KHAGENDRA JENA
|
2405004WL047112
|
KHAGENDRA JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099785861
|
|
KHAGENDRA JENA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-009-002/4594
(BOLANG)
|
2405004000NRG24281120230373850
|
28/11/2023
|
RUKMANI BARIK
|
2405004WL047112
|
RUKMANI BARIK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099785860
|
|
RUKMANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-009-002/4589
(BOLANG)
|
2405004000NRG24281120230373866
|
28/11/2023
|
AJAY KUMAR BEHERA
|
2405004WL047115
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785862
|
|
AJAY KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-009-002/4586
(BOLANG)
|
2405004000NRG24281120230373857
|
28/11/2023
|
SUJAN DALAI
|
2405004WL047113
|
SUJAN DALAI
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785864
|
|
MR SUJAN DALAI
|
()
|
|
5
|
BALIAPAL
|
OR-05-004-009-002/4592
(BOLANG)
|
2405004000NRG24281120230373862
|
28/11/2023
|
MANJULATA NAYAK
|
2405004WL047114
|
MANJULATA NAYAK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785863
|
|
MRS MANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-009-002/4566
(BOLANG)
|
2405004000NRG24261120230372615
|
28/11/2023
|
SUJATA MOHAPATRA
|
2405004WL046874
|
SUJATA MOHAPATRA
|
00415
|
SBIN0009820
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099785865
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-009-002/4337
(BOLANG)
|
2405004000NRG24271120230372925
|
28/11/2023
|
BIJAY MANDAL
|
2405004WL046947
|
BIJAY MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785888
|
|
BIJAY MANDAL
|
()
|
|
8
|
BALIAPAL
|
OR-05-004-009-002/4568
(BOLANG)
|
2405004000NRG24261120230372627
|
28/11/2023
|
BINAPANI JENA
|
2405004WL046877
|
BINAPANI JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785875
|
|
BINAPANI JENA
|
()
|
|
9
|
BALIAPAL
|
OR-05-004-009-002/4569
(BOLANG)
|
2405004000NRG24261120230372616
|
28/11/2023
|
RAJESH PRADHAN
|
2405004WL046874
|
RAJESH PRADHAN
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785884
|
|
RAJESH PRADHAN
|
()
|
|
10
|
BALIAPAL
|
OR-05-004-009-002/4570
(BOLANG)
|
2405004000NRG24261120230372617
|
28/11/2023
|
SUMATI JENA
|
2405004WL046874
|
SUMATI JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785882
|
|
SUMATI JENA
|
()
|
|
11
|
BALIAPAL
|
OR-05-004-009-002/4571
(BOLANG)
|
2405004000NRG24261120230372622
|
28/11/2023
|
PARSURAM PAL
|
2405004WL046876
|
PARSURAM PAL
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785876
|
|
PARSURAM PAL
|
()
|
|
12
|
BALIAPAL
|
OR-05-004-009-002/4572
(BOLANG)
|
2405004000NRG24261120230372632
|
28/11/2023
|
PADMABATI PARIDA
|
2405004WL046879
|
PADMABATI PARIDA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785868
|
|
PADMABATI PARIDA
|
()
|
|
13
|
BALIAPAL
|
OR-05-004-009-002/4575
(BOLANG)
|
2405004000NRG24261120230372623
|
28/11/2023
|
JAYDEV BEHERA
|
2405004WL046876
|
JAYDEV BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785871
|
|
JAYDEV BEHERA
|
()
|
|
14
|
BALIAPAL
|
OR-05-004-009-002/4576
(BOLANG)
|
2405004000NRG24261120230372618
|
28/11/2023
|
SUKAMANI MOHANTY
|
2405004WL046874
|
SUKAMANI MOHANTY
|
00462
|
UCBA0001197
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099785885
|
No Such Account
|
|
|
|
15
|
BALIAPAL
|
OR-05-004-009-002/4578
(BOLANG)
|
2405004000NRG24261120230372619
|
28/11/2023
|
KANAKLATA JENA
|
2405004WL046874
|
KANAKLATA JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785880
|
|
KANAKLATA JENA
|
()
|
|
16
|
BALIAPAL
|
OR-05-004-009-002/4579
(BOLANG)
|
2405004000NRG24261120230372628
|
28/11/2023
|
BHAGABAN SAMANTA
|
2405004WL046877
|
BHAGABAN SAMANTA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785878
|
|
BHAGABAN SAMANTA
|
()
|
|
17
|
BALIAPAL
|
OR-05-004-009-002/4580
(BOLANG)
|
2405004000NRG24261120230372629
|
28/11/2023
|
SURESH KUMAR DALAI
|
2405004WL046877
|
SURESH KUMAR DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785866
|
|
SURESH DALAI
|
()
|
|
18
|
BALIAPAL
|
OR-05-004-009-002/4581
(BOLANG)
|
2405004000NRG24261120230372630
|
28/11/2023
|
GITANJALI TRIPATHI
|
2405004WL046877
|
GITANJALI TRIPATHI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785872
|
|
GITANJALI TRIPATHI
|
()
|
|
19
|
BALIAPAL
|
OR-05-004-009-002/4582
(BOLANG)
|
2405004000NRG24281120230373860
|
28/11/2023
|
CHUMKI BEHERA
|
2405004WL047114
|
CHUMKI BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785873
|
|
CHUMKI BEHERA
|
()
|
|
20
|
BALIAPAL
|
OR-05-004-009-002/4584
(BOLANG)
|
2405004000NRG24281120230373855
|
28/11/2023
|
MANMOHAN JENA
|
2405004WL047113
|
MANMOHAN JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785870
|
|
MANMOHAN JENA.S\O.MARKANDA
|
()
|
|
21
|
BALIAPAL
|
OR-05-004-009-002/4585
(BOLANG)
|
2405004000NRG24281120230373856
|
28/11/2023
|
CHINTAMANI DALAI
|
2405004WL047113
|
CHINTAMANI DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785879
|
|
CHINTAMANI DALAI
|
()
|
|
22
|
BALIAPAL
|
OR-05-004-009-002/4588
(BOLANG)
|
2405004000NRG24281120230373861
|
28/11/2023
|
SUBASH CHANDRA MAHAPATRA
|
2405004WL047114
|
SUBASH CHANDRA MAHAPATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785881
|
|
SUBAS CHANDRA MAHAPATRA
|
()
|
|
23
|
BALIAPAL
|
OR-05-004-009-002/4590
(BOLANG)
|
2405004000NRG24281120230373867
|
28/11/2023
|
PULIN BEHERA
|
2405004WL047115
|
PULIN BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785867
|
|
PULIN BEHERA
|
()
|
|
24
|
BALIAPAL
|
OR-05-004-009-002/4591
(BOLANG)
|
2405004000NRG24281120230373868
|
28/11/2023
|
RABINDRA DALAI
|
2405004WL047115
|
RABINDRA DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785877
|
|
RABINDRA DALAI
|
()
|
|
25
|
BALIAPAL
|
OR-05-004-009-002/4593
(BOLANG)
|
2405004000NRG24281120230373869
|
28/11/2023
|
ANITA PRADHAN
|
2405004WL047115
|
ANITA PRADHAN
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785874
|
|
ANITA PRADHAN
|
()
|
|
26
|
BALIAPAL
|
OR-05-004-009-002/4595
(BOLANG)
|
2405004000NRG24281120230373858
|
28/11/2023
|
JHUNATI MOHANTY
|
2405004WL047113
|
JHUNATI MOHANTY
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785887
|
|
JHUNATI MOHANTY
|
()
|
|
27
|
BALIAPAL
|
OR-05-004-009-002/4596
(BOLANG)
|
2405004000NRG24281120230373851
|
28/11/2023
|
SARASWATI DALAI
|
2405004WL047112
|
SARASWATI DALAI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785886
|
|
SARASWATI DALAI
|
()
|
|
28
|
BALIAPAL
|
OR-05-004-009-002/5170
(BOLANG)
|
2405004000NRG24281120230373852
|
28/11/2023
|
SANKAR PATRA
|
2405004WL047112
|
SANKAR PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785869
|
|
SANKARA PATRA.S\O.DURLAGHA
|
()
|
|
29
|
BALIAPAL
|
OR-05-004-009-002/5661
(BOLANG)
|
2405004000NRG24281120230373864
|
28/11/2023
|
KALYANI JENA
|
2405004WL047114
|
KALYANI JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099785883
|
|
KALYANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|